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WEILL CORNELL IMAGING AT NEW YORK-PRESBYTERIAN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WEILL CORNELL IMAGING AT NEW YORK-PRESBYTERIAN (EIN 41-2237441)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-11
IRS object ID
201103159349303475
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-11T16:03:35-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412237441EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Weill Cornell Imaging at New York-BusinessNameLine1
Business Name Line2PresbyterianBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWEILNameControl
Phone2127462520Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 E 68TH STREET STARR 8A-37AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10065ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS STOKESName
TitleCHIEF FINANCIAL OFFICER (CFO)Title
Date Signed2011-11-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT J MIN MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1525 E 68TH ST STARR 8A-37AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
Gross Receipts57464744GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WCINYP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT FOUR SITES IN MANHATTAN, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year54156697ProgramServiceRevenuePriorYear
Program Service Revenue CY57464744ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year54156697TotalRevenuePriorYear
Total Revenue Current Year57464744TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year21155212SalariesEtcPriorYear
Salaries Etc Current Year21987293SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year21117142OtherExpensePriorYear
Other Expenses Current Year22932087OtherExpensesCurrentYear
Total Expenses Prior Year42272354TotalExpensesPriorYear
Total Expenses Current Year44919380TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11884343RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12545364RevenuesLessExpensesCY
Total Assets BOY13112385TotalAssetsBOY
Total Assets EOY20757816TotalAssetsEOY
Total Liabilities BOY1151749TotalLiabilitiesBOY
Total Liabilities EOY1251816TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11960636NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19506000NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT FOUR SITES IN MANHATTAN, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense44919380Expense
Grants0Grants
Revenue57464744Revenue
DescriptionTHE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY AT FOUR SITES ON THE EAST SIDE OF MANHATTAN, NY. THE ORGANIZATION OPERATES DIAGNOSTIC AND TREATMENT CENTERS AT 520 EAST 70TH STREET, 1305 YORK AVENUE, 425 EAST 61ST STREET, AND 416 EAST 55TH STREET. THE OPERATIONS AT 520 EAST 70TH STREET, 1305 YORK AVENUE, 425 EAST 61ST, AND 416 EAST 55TH STREET COMMENCED ON 1/1/08, 1/1/08, 3/1/08, AND 1/1/08 RESPECTIVELY. IN 2010, THE ORGANIZATION HAD TOTAL ACCRUAL BASED REVENUES OF $57,464,744. THE ORGANIZATION HAD TOTAL ACCRUAL BASED OPERATING EXPENSES OF $44,921,891.Description
Total Program Service Expense44919380TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHLEEN BURKENamePerson
Telephone Number2127464075TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1525 EAST 68TH STREET W109AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10065ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Steven J Corwin MD
Co-Chair/Director1.0XX000
Laura D Forese MD MPH
Director1.0X000
Gary J Zuar
Director/Treasurer1.0XX000
Stephen M Cohen
Director1.0X000
MICHAEL G STEWART MD
Director1.0X000
Daniel M Knowles MD
Co-Chair/Director1.0XX000
Robert J Min MD
President7.6X17508504998
Kathleen M Burke
Secretary1.0X000
Thomas Stokes
Chief Financial Officer (CFO)40.0X187534012429
Melissa E Welch JD
Assistant Secretary1.0X000
Martin Doyle
Controller1.0X000
MICHELE DROTMAN MD
Physician40.0298198026160X
JOSEPH COMUNALE MD
Physician40.0394912026160X
MARTIN PRINCE MD
Physician36.2287942033149X
ANDREW COLLINS MD
Physician35.8300645032825X
Maria LaGratta MD
Physician40.0296430015660X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1940746TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation151381TotalOtherCompensation
Number Individuals GT100 K51NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonERNST YOUNG US LLPNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line199 WOOD AVENUE SOUTHAddressLine1
CityISELINCity
StateNJState
ZIP Code08830ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesACCT & AUDITINGDescriptionOfServices
Compensation125500Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE6215125745190657451906
OTHER INCOME (IMAGING CD DUPLICATION)6215121283812838
FieldValueIRS element (for citing)
Total Program Service Revenue57464744TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column57464744TotalRevenueColumn
Related Or Exempt Function Income57464744RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total380047Total
Program Services380047ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total17158517Total
Program Services17158517ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4448729Total
Program Services4448729ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6016843Total
Program Services6016843ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3202572Total
Program Services3202572ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1490000Total
Program Services1490000ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3690872Total
Program Services3690872ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total263437Total
Program Services263437ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total1357483Total
Program Services1357483ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
EQUIPMENT LEASES39645813964581
BAD DEBT29462992946299

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total44919380Total
Program Services44919380ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7390443BOY
EOY13200406EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5300975BOY
EOY5378265EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY420967BOY
EOY2179145EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13112385BOY
EOY20757816EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY802187BOY
EOY789816EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY349562BOY
EOY462000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1151749BOY
EOY1251816EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11960636BOY
EOY19506000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11960636BOY
EOY19506000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13112385BOY
EOY20757816EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses12545364ReconcilationRevenueExpenses
Reconcilation Other Changes-5000000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years39502823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54156697CurrentTaxYearMinus1Year
Current Tax Year57464743CurrentTaxYear
Total151124263Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years39502823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54156697CurrentTaxYearMinus1Year
Current Tax Year57464743CurrentTaxYear
Total151124263Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years900026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total900026Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years900026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total900026Total
FieldValueIRS element (for citing)
Public Support Total509150224237PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total2000Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total2000Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years39504823CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54156697CurrentTaxYearMinus1Year
Current Tax Year57464743CurrentTaxYear
Total151126263Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Total Revenue57464744TotalRevenue
Total Expenses44919380TotalExpenses
Excess Or Deficit For Year12545364ExcessOrDeficitForYear
Excess Or Deficit Per FS12545364ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt57464744TotRevenueEtcAuditedFinclStmt
Revenue Subtotal57464744RevenueSubtotal
Total Revenue Per Form99057464744TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt44919380TotExpensesEtcAuditedFinclStmt
Expenses Subtotal44919380ExpensesSubtotal
Total Expenses Per Form99044919380TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Robert J Min MD
175085000004998000180083000
MICHELE DROTMAN MD
2981980000026160000324358000
JOSEPH COMUNALE MD
3949120000026160000421072000
MARTIN PRINCE MD
2879420000033149000321091000
ANDREW COLLINS MD
3006450000032825000333470000
Maria LaGratta MD
2964300000015660000312090000
Thomas Stokes
1875340000012429000199963000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierFORM 990, PART VI, QUESTION 2Identifier
ExplanationDESCRIPTION OF BUSINESS RELATIONSHIPS President Robert J. Min, M.D. and Directors Stephen M. Cohen, Michael Stewart, M.D., Daniel M. Knowles, M.D. and officers Thomas Stokes and Martin Doyle are all employees of Cornell. Dr. Min is President and Mr. Cohen, Dr. Stewart and Dr. Knowles are each Directors of MRSI Management, Inc. which is one of the two corporate Members. Thomas Stokes is CFO of Weill Cornell Imaging at NewYork-Presbyterian. Martin Doyle is Director of Finance at Weill Cornell Physician Organization. Director/Treasurer Gary J. Zuar, Secretary Kathleen M. Burke and Directors Steven J. Corwin, M.D. and Laura D. Forese, M.D., M.P.H, and officer Melissa Welch, J.D. are all employees of NYPH and President Robert J. Min, M.D. serves as the Radiologist-in-Chief of NYPH (Weill Cornell campus). Dr. Corwin is Executive Vice President and Chief Operating Officer, Dr. Forese is Senior Vice President, Mr. Zuar is Senior Vice President and Ms. Burke is Vice President of NYPH and Dr. Corwin, Dr. Forese and Mr. Zuar are Directors of NYP Services, Inc., which is one of the two corporate Members. Melissa Welch is Assistant Corporate Secretary. Each of the persons listed as the highest compensated employees in Part VII Line 1.b is an employee of Cornell, whose services have been provided to WCINYP through the Medical Services Agreement. President Robert J. Min, M.D. and Directors Stephen M. Cohen, Michael Stewart, M.D. and Daniel M. Knowles, M.D. are all employees of Cornell. FORM 990, PART VI, QUESTION 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS TWO MEMBERS - NYP SERVICES, INC. AND MRSI MANAGEMENT, INC. FORM 990, PART VI, QUESTION 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS THE CORPORATION HAS 2 MEMBERS - NYP SERVICES, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION ("NYPS"), AND MRSI MANAGEMENT, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION ("MRSI"). NOTWITHSTANDING ANY OTHER PROVISION OF THESE BY-LAWS, THE MEMBERS, BY THEIR MUTUAL WRITTEN CONSENT, SHALL HAVE EXCLUSIVE AUTHORITY TO TAKE ANY OF THE FOLLOWING ACTIONS: *ADOPTING OR MATERIALLY REVISING THE CORPORATION'S BUSINESS PLAN; *APPROVING ANY NEW LINE OF BUSINESS OTHER THAN SUCH LINES SPECIFIED IN THE CERTIFICATE OF INCORPORATION OR THE CORPORATION'S BUSINESS PLAN; *APPROVING OR FUNDING ANY SUBSIDIARY, OR ANY MATERIAL INVESTMENT IN A JOINT VENTURE, AFFILIATE OR OTHER ORGANIZATION; *APPROVING ANY EXPENDITURE OF $500,000 OR MORE, OR INCURRING ANY DEBT OR OBLIGATION IN EXCESS OF $100,000; *APPROVING ANY MERGER OR CONSOLIDATION; *APPROVING THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OTHER THAN IN DISSOLUTION; *CREATING ANY NEW CLASS OR CLASSES OF MEMBERS, OR ADMITTING ANY NEW MEMBER, WHETHER BY APPROVING THE TRANSFER, ASSIGNMENT OR SALE OF A MEMBERSHIP INTEREST OR OTHERWISE; *APPROVING THE PLEDGE, ENCUMBRANCE OR DISPOSAL OF ALL OR ANY PART OF A MEMBERSHIP INTEREST IN THE CORPORATION; *ADOPTING ANY AMENDMENT, ALTERATION OR REPEAL OF ALL OR ANY PART OF THE CERTIFICATE OF INCORPORATION OR THESE BY-LAWS FORM 990, PART VI, QUESTION 7B DESCRIBE CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MRSI MANAGEMENT, INC. AND NYP SERVICES, INC. FORM 990, PART VI, QUESTION 11B DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS BEFORE SUBMISSION, AND IT IS REVIEWED AND APPROVED FOR FILING BY THE AUDIT COMMITTEE OF THE BOARD. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN (WCINYP) ADHERES TO A CONFLICT OF INTEREST (COI) POLICY THAT WAS APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE POLICY STATES: "THE PURPOSE OF THE CONFLICT OF INTEREST POLICY, IN ACCORDANCE WITH ARTICLE VII OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW, IS TO PROTECT THE INTERESTS OF WEILL CORNELL IMAGING AT NEW YORK- PRESBYTERIAN ("ORGANIZATION") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR OR KEY ADMINISTRATOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION." THE POLICY INCLUDES INSTRUCTIONS FOR AD-HOC DISCLOSURES AS WELL AS AN ANNUAL PROCESS FOR DISCLOSING AND EVALUATING CONFLICT OF INTEREST. UNDER "DUTY TO DISCLOSE" THE POLICY STATES: "IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIALS FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT." UNDER "DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS" THE POLICY STATES: "AFTER DISCOURSE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS." WITH REGARD TO THE ANNUAL PROCESS THE POLICY STATES: "EACH DIRECTOR, OFFICER, KEY ADMINISTRATOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY FINANCIAL INTERESTS SUCH PERSON HAS AS WELL ANY OTHER POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION THAT THE BOARD MAY INQUIRE ABOUT. THE QUESTIONNAIRE MAY REQUEST INFORMATION, FOR EXAMPLE, ABOUT ANY RELATIONSHIPS SUCH PERSON HAS WITH COMPETITORS OF THE ORGANIZATION. ALL PERSONS COMPLETING THE QUESTIONNAIRE SHALL SIGN A STATEMENT AFFIRMING SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES." FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER AND ANY FORMS THAT DISCLOSE POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE WCINYP PRESIDENT. THEIR RECOMMENDATIONS IN TERMS OF ADJUDICATING ACTUAL OR POTENTIAL CONFLICTS ARE THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. LETTERS ARE SENT TO THE INDIVIDUAL WHO SUBMITTED THE FORM ADVISING HIM/HER OF THE REQUIRED COURSE OF ACTION TO RESOLVE OR MANAGE THE CONFLICTS. COPIES ARE SENT TO THE INDIVIDUAL'S SUPERVISOR. FORM 990, PART VI, QUESTION 15A AND 15B OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN THERE ARE NO INDIVIDUALS WHO CURRENTLY RECEIVE COMPENSATION FROM WCINYP. EACH OF THE OFFICERS AND DIRECTORS OF WCINYP ARE FULL TIME EMPLOYEES OF EITHER CORNELL OR NYPH, WHICH ARE EACH NON-PROFIT 501(C)(3) PUBLIC CHARITIES, AND THEIR COMPENSATION ARRANGEMENTS WITH THEIR RESPECTIVE EMPLOYERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES OF THOSE INSTITUTIONS, ARE APPROVED IN ADVANCE BY THE RESPECTIVE BOARDS OF DIRECTORS, ARE SET FORTH IN WRITING, AND ARE BASED ON COMPENSATION SURVEYS OF SIMILAR SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS BY INDEPENDENT FIRMS, AND IN SOME CASES ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. WCINYP HAS ENTERED INTO A STAFF LEASING AGREEMENT WITH CORNELL, WHICH INCLUDES THE SERVICES OF THE MEDICAL DIRECTOR, WHO ALSO SERVES AS PRESIDENT OF WCINYP, AND WCINYP HAS ENTERED INTO A MEDICAL SERVICES AGREEMENT, WHICH INCLUDES SERVICES OF PHYSICIANS EMPLOYED BY CORNELL. THROUGH THOSE ARRANGEMENTS WHICH WERE APPROVED BY THE WCINYP BOARD OF DIRECTORS, WCINYP REIMBURSES CORNELL FOR ITS COSTS OF EMPLOYING SUCH INDIVIDUALS, WHICH COST TO CORNELL IS DETERMINED BASED ON MARKET CONDITIONS. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS OR FUND BALANCE OF $5,000,000 REPRESENTS TWO DISTRIBUTIONS of $2,500,000 TO RELATED ORGANIZATIONS WEILL CORNELL MEDICAL COLLEGE AND THE NEW YORK PRESBYTERIAN HOSPITAL.Explanation